Totals
- Total revenue
- $4,050,352
- Total expenses
- $4,006,838
- Contributions and grants received
- $1,131,556
- Grants paid
- $0
- Program service revenue
- $2,918,796
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $10,212,310
- Total liabilities, end of year
- $6,361,241
- Net assets or fund balances, end of year
- $3,851,069
- Program services expenses (Part IX)
- $3,878,059
- Management and general expenses
- $0
- Fundraising expenses
- $128,779
- Program service expenses (Part III)
- $3,878,059
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,131,556
-
2a · Program service revenue: TUITION AND FEES
total $2,918,796 · related or exempt $2,918,796
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,932,025 · program services $1,932,025
-
9 · Other employee benefits
total $262,667 · program services $262,667
-
10 · Payroll taxes
total $234,004 · program services $234,004
-
11c · Fees: accounting
total $4,125 · program services $4,125
-
11g · Fees: other
total $7,196 · program services $7,196
-
16 · Occupancy
total $34,606 · program services $34,606
-
20 · Interest
total $286,184 · program services $286,184
-
22 · Depreciation, depletion and amortization
total $244,130 · program services $244,130
-
23 · Insurance
total $85,038 · program services $85,038
-
24a · Other expenses: PROGRAM EXPENSE
total $251,367 · program services $251,367
-
24b · Other expenses: FUNDRAISING EXPENSES
total $128,779 · fundraising $128,779
-
24c · Other expenses: FOOD AND CATERING
total $93,872 · program services $93,872
-
24d · Other expenses: JANITORIAL
total $89,542 · program services $89,542
-
24e · All other expenses
total $353,303 · program services $353,303
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,798 · end of year $49,929
-
4 · Accounts receivable
beginning of year $477,701 · end of year $437,834
-
10a · Land, buildings and equipment: cost or other basis
$927,411
-
10b · Land, buildings and equipment: accumulated depreciation
$432,597
-
10c · Land, buildings and equipment, net
beginning of year $564,968 · end of year $494,814
-
14 · Intangible assets
beginning of year $229,527 · end of year $220,671
-
15 · Other assets
beginning of year $7,253,205 · end of year $9,009,062
-
23 · Secured mortgages and notes payable
beginning of year $2,582,200 · end of year $3,411,674
-
24 · Unsecured notes and loans payable
beginning of year $1,030,000 · end of year $1,823,000
-
25 · Other liabilities
beginning of year $1,168,444 · end of year $1,126,567
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,807,555 · end of year $3,851,069
Mission and programs · 2023
Mission
PROVIDING SECULAR AND RELIGIOUS EDUCATION FOR HIGH SCHOOL AGED STUDENTS.
Activities or mission (Part I)
EDUCATIONAL
-
HIGH SCHOOL FOR RELIGIOUS GIRLS
Expenses $3,878,059 · Revenue $2,918,796
As filed on the 2023 return.
Listed in Part VII
-
STUART KURLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
GIL FRIEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
SHULAMIS FRIEMAN
OFFICER
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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